Development review
COAF 164: User Access Change Audit
Installed on vmDevelopment / Dev_AlexForbes_HR. Review 14-21 October 2026, affected users, five filters, Excel export and date-range recovery.
Release notes and evidence aligned with implemented behavior. Use this index for evaluation, and follow each module’s deployment and test instructions.
Development review
Installed on vmDevelopment / Dev_AlexForbes_HR. Review 14-21 October 2026, affected users, five filters, Excel export and date-range recovery.
A concise Coming Soon overview of performance, clearer screens and connected module improvements, focused on customer value.
Per-type and subtype Public/Private choice rules, protected fixed form state and preserved generated-document privacy. Build, 10 units and four native uploads passed.
Concise notes, screenshots, tests, settings and deployment references. Individual statuses remain explicit.
Task list and PDF verified with normal access, concurrent SQL reads and negative viewer checks.
Existing correction verified against the reported nullable-date warning. Native read/open and unit evidence recorded; live save remains UAT.
Recommendations for personal details, time capture, a separate leave pilot, claims and remaining Home widgets. No conversion started.
Current expanded walkthroughs, narration, screenshots and staged campaign material are available through the content library.